Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
490,000 |
Particulars |
cement road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 028097
Cheque Date : 20/09/2019
|
|
144,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 028098
Cheque Date : 20/09/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 028099
Cheque Date : 20/09/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 028100
Cheque Date : 20/09/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055151
Cheque Date : 20/09/2019
|
|
231,000 |
Cheque
|
Account Type : Bank
Account No. : 80027406040
Cheque No : 055152
Cheque Date : 20/09/2019
|
|
45,000 |